Award recordCONTRACT

BIOLASE. INC

PIID VA247P1489· VHA· 247-NETWORK CONTRACT OFFICE 7· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2011· $28,412 net obligations· UEI D3N8MF67JHX4· CA

Description

PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR ON BIOLASE DENTAL LASER EQUIPMENT

First action · last action
2011-01-01 · 2014-10-01
Transactions
6
First transaction's obligation
$7,325
Base + all options value (sum of deltas)
$80,321
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 6 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$28,412$0Base award · 2011-01-01 · this action $7,325 · running total $7,325Modification 1 · 2011-02-16 · this action -$583 · running total $6,743Modification 2 · 2011-10-01 · this action $6,990 · running total $13,733Modification P00003 · 2012-10-01 · this action $7,689 · running total $21,422Modification P00004 · 2013-10-01 · this action $0 · running total $21,422Modification P00007 · 2014-10-01 · this action $6,990 · running total $28,412
  • Base2011-01-01+$7,325= $7,325
  • Mod 12011-02-16-$583= $6,743
  • Mod 22011-10-01+$6,990= $13,733
  • Mod P000032012-10-01+$7,689= $21,422
  • Mod P000042013-10-01+$0= $21,422
  • Mod P000072014-10-01+$6,990= $28,412
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-01-01+$7,325$7,325PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR ON BIOLASE DENTAL LASER EQUIPMENT
Mod 1· OTHER ADMINISTRATIVE ACTION2011-02-16−$583$6,743PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR ON BIOLASE DENTAL LASER EQUIPMENT
Mod 2· EXERCISE AN OPTION2011-10-01+$6,990$13,733PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR ON BIOLASE DENTAL LASER EQUIPMENT
Mod P00003· EXERCISE AN OPTION2012-10-01+$7,689$21,422PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR ON BIOLASE DENTAL LASER EQUIPMENT
Mod P00004· EXERCISE AN OPTION2013-10-01+$0$21,422PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR ON BIOLASE DENTAL LASER EQUIPMENT
Mod P00007· EXERCISE AN OPTION2014-10-01+$6,990$28,412PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR ON BIOLASE DENTAL LASER EQUIPMENT

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI D3N8MF67JHX4)

AwardOffice · PSC / listingNet obligationsFY
36C26122P1697261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$91,990FY2022
36C24222P0804242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$111,990FY2022
VA25017P4585583-INDIANAPOLIS(00583) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$65,175FY2017
VA26316P0553437-FARGO VA MEDICAL CENTER (00437) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,795FY2016
VA25616P0158256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$69,000FY2016
VA24716P0004247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,107FY2016

Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716C0109SUNCOAST INDUSTRIAL TESTING SERVICES INC.247-NETWORK CONTRACT OFFICE 7$77,750FY2016
VA24716P1306OEC MEDICAL SYSTEMS, INC.247-NETWORK CONTRACT OFFICE 7$9,500FY2016
VA24716P1285OEC MEDICAL SYSTEMS, INC.247-NETWORK CONTRACT OFFICE 7$26,591FY2016
VA24716P1205GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.247-NETWORK CONTRACT OFFICE 7$5,400FY2016
VA24716P0965ALCON LABORATORIES, INC.247-NETWORK CONTRACT OFFICE 7$5,000FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1489_3600_-NONE-_-NONE- · retrieved 2026-09-26.